UNITED WAY OF ST JOHNS COUNTY INC

EIN: 596018986 501(c)(3)

ST AUGUSTINE, FL

Total Revenue
$5,402,728
Total Expenses
$5,442,176
Total Assets
$2,153,106
Net Assets
$1,236,572
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
FL
Principal Officer
SUZANNE HAVEN
Phone
9048299721
Tax Period
2023-07-01 to 2024-06-30

UNITED WAY OF ST JOHNS COUNTY INC, founded in 1967, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum.

Mission

TO POSITIVELY IMPACT LIVES IN ST. JOHNS AND PUTNAM COUNTIES. THE VISION IS TO INSPIRE AND LEAD A COMMUNITY UNITED IN PROVIDING TRANSFORMATIVE HEALTH, EDUCATION AND FINANCIAL STABILITY FOR ALL GENERATIONS BY COLLABORATING WITH DONORS, PARTNERS AND VOLUNTEERS.

Program Service Accomplishments

Program 1
Expenses: $818,833 Revenue: $2,824

COMMUNITY INVESTMENT: UNITED WAY OF ST. JOHNS COUNTY STRATEGICALLY INVESTS IN QUALITY PROGRAMS, BUILDING PARTNERSHIPS, ADVOCATING FOR BETTER POLICIES, ENGAGING OUR COMMUNITY, AND LEVERAGING...

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COMMUNITY INVESTMENT: UNITED WAY OF ST. JOHNS COUNTY STRATEGICALLY INVESTS IN QUALITY PROGRAMS, BUILDING PARTNERSHIPS, ADVOCATING FOR BETTER POLICIES, ENGAGING OUR COMMUNITY, AND LEVERAGING RESOURCES. ONE AREA OF INVESTMENT IS THROUGH COMMUNITY IMPACT GRANTS PROVIDED TO PARTNER ORGANIZATIONS IN THE COMMUNITY WHO FOCUS ON EDUCATION, HEALTH, AND FINANCIAL STABILITY. THE GRANT PROCESS ENGAGES NUMEROUS COMMUNITY VOLUNTEERS TO VISIT AND REVIEW PROGRAMS. 35 PROGRAMS RECEIVED GRANTS DURING THE YEAR.

Program 2
Expenses: $146,140 Revenue: $193

EMERGENCY ASSISTANCE: INDIVIDUAL EMERGENCY ASSISTANCE IS PROVIDED TO AREA RESIDENTS FACING FINANCIAL INSTABILITY DUE TO AN UNEXPECTED LIFE EVENT SUCH AS THE INABILITY TO WORK DUE TO MEDICAL...

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EMERGENCY ASSISTANCE: INDIVIDUAL EMERGENCY ASSISTANCE IS PROVIDED TO AREA RESIDENTS FACING FINANCIAL INSTABILITY DUE TO AN UNEXPECTED LIFE EVENT SUCH AS THE INABILITY TO WORK DUE TO MEDICAL EMERGENCY, CARING FOR A FAMILY MEMBER, LACK OF TRANSPORTATION OR OTHER CATASTROPHIC ISSUE. ASSISTANCE ALLOWS THESE WORKING INDIVIDUALS TO REGAIN STABILITY.

Program 3
Expenses: $3,737,923 Revenue: $90,034

ARPA GRANTS: UNITED WAY OF ST. JOHNS COUNTY ADMINISTERED ARPA FUND DISTRIBUTION FOR ST. JOHNS COUNTY. THE COUNTY RECEIVED $7M FEDERAL ARPA FUNDS TO ASSIST WITH ONGOING ISSUES RELATED TO THE COVID...

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ARPA GRANTS: UNITED WAY OF ST. JOHNS COUNTY ADMINISTERED ARPA FUND DISTRIBUTION FOR ST. JOHNS COUNTY. THE COUNTY RECEIVED $7M FEDERAL ARPA FUNDS TO ASSIST WITH ONGOING ISSUES RELATED TO THE COVID PANDEMIC. UW-SJC WAS ALLOTTED OVER $5 MILLION AND TASKED WITH CREATING, ADMINISTERING, AND MONITORING THE PROCESS AND PROGRESS OF PROGRAMS OVER THE 18 MONTH TERM. 22 PROGRAMS WERE FUNDED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,300,200
Program Service Revenue $0
Investment Income $21,392
Other Revenue $81,136
TOTAL REVENUE $5,402,728

Expense Breakdown

Grants Paid $4,522,711
Salaries & Benefits $645,538
Fundraising Expenses $165,513
Program Expenses $4,920,810
Other Expenses $273,927
TOTAL EXPENSES $5,442,176

Year-over-Year Comparison

2023 2022 Change
Revenue $5,402,728 $3,143,299 +0.7%
Expenses $5,442,176 $3,179,912 +0.7%
Net Income $-39,448 $-36,613 +0.1%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
11
Volunteers
317

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$140,436
Total Directors
19
$140,436
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY GREEN BOARD MEMBER 1.00
Director
$0 $0 $0
CYNTHIA WILLIAMS CI CHAIRMAN 1.00
Officer Director
$0 $0 $0
CAROL SAVIAK BOARD MEMBER 1.00
Director
$0 $0 $0
BOBBY CRUM CHAIRMAN 1.00
Officer Director
$0 $0 $0
JAY OWEN BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE HILL BOARD MEMBER 1.00
Director
$0 $0 $0
BRITTANY FRASER KEITH CAMPAIGN CHAIRMAN 1.00
Officer Director
$0 $0 $0
SUSAN PONDER-STANSEL BOARD MEMBER 1.00
Director
$0 $0 $0
JOY ANDREWS BOARD MEMBER 1.00
Director
$0 $0 $0
LORI BRANDEL BOARD MEMBER 1.00
Director
$0 $0 $0
BEV SLOUGH BOARD MEMBER 1.00
Director
$0 $0 $0
JOE PICKENS CHAIRMAN 1.00
Officer Director
$0 $0 $0
DICK WILLIAMS CAMPAIGN CHAIRMAN 1.00
Officer Director
$0 $0 $0
DELINDA FOGEL BOARD MEMBER 1.00
Director
$0 $0 $0
MATT REYNOLDS BOARD MEMBER 1.00
Director
$0 $0 $0
BARRY RICKELMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JON URBANEK BOARD MEMBER 1.00
Director
$0 $0 $0
MARK LEMAIRE CEO/PRESIDENT 40.00
Officer Director
$131,518 $8,918 $140,436
SUZANNE HAVEN TREASURER 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $5,402,728 $5,442,176 $2,153,106 $-39,448
2023 $3,143,299 $3,179,912 $3,173,749 $-36,613
2022 $1,374,106 $1,586,276 $1,960,394 $-212,170
2021 $1,685,166 $1,675,201 $2,192,215 $9,965
2020 $1,654,086 $1,201,161 $1,854,444 $452,925
2019 $1,381,983 $1,324,211 $1,651,403 $57,772
2018 $1,275,606 $1,206,948 $1,654,248 $68,658
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